Table/Structure Field list used by SAP ABAP Program RFKKEWU3READ (Include RFKKEWU3READ)
SAP ABAP Program
RFKKEWU3READ (Include RFKKEWU3READ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
2 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
3 | ![]() |
DFKKOP - WAERS | Transaction Currency | |
4 | ![]() |
DFKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
5 | ![]() |
DFKKOP - STAKZ | Type of statistical item | |
6 | ![]() |
DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
7 | ![]() |
DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
9 | ![]() |
DFKKOP - SBET3 | Tax amount in third parallel currency | |
10 | ![]() |
DFKKOP - SBET2 | Tax amount in second parallel currency | |
11 | ![]() |
DFKKOP - PSWTX | Tax Amount for Update in General Ledger | |
12 | ![]() |
DFKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
13 | ![]() |
DFKKOP - PSWBT | Amount for Updating in General Ledger | |
14 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
15 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
16 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
18 | ![]() |
DFKKOP - AUGRS | Clearing restriction | |
19 | ![]() |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
20 | ![]() |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
21 | ![]() |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
22 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
23 | ![]() |
DFKKOP - BUKRS | Company Code | |
24 | ![]() |
DFKKOP - EUROU | Status of Euro Conversion | |
25 | ![]() |
DFKKOP - GSBER | Business Area | |
26 | ![]() |
DFKKOP - HKONT | General ledger account | |
27 | ![]() |
DFKKOP - KURSF | Exchange rate | |
28 | ![]() |
DFKKOP - MWVKO | Account for offsetting tax posting in down payments | |
29 | ![]() |
DFKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
30 | ![]() |
DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
31 | ![]() |
DFKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
32 | ![]() |
DFKKOPK - OPUPK | Item number in contract account document | |
33 | ![]() |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
34 | ![]() |
DFKKOPK - MWSKZ | Tax on sales/purchases code | |
35 | ![]() |
DFKKOPK - KURSF | Exchange rate | |
36 | ![]() |
DFKKOPK - HKONT | General ledger account | |
37 | ![]() |
DFKKOPK - GSBER | Business Area | |
38 | ![]() |
DFKKOPK - EUROU | Status of Euro Conversion | |
39 | ![]() |
DFKKOPK - BUKRS | Company Code | |
40 | ![]() |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
41 | ![]() |
DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
42 | ![]() |
DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
43 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
44 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |